Econocom Group SE (ECONB.BR) - Quarterly Income Statement

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ECONB.BR
Financials

1.8 (EUR) • At close February 19, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4
Revenue Numbers are in millions	1,408.6	1,335.4	1,344	1,337.2	1,478.8	1,239.5	1,265.2	1,239.5	1,319.2	1,239.5	1,688.5	1,238.1	1,767.2	1,232.7	1,465.5	1,168.8	1,324.6	1,211.6	1,193.8	1,122.3	1,118.8	973.8	883.363	883.363	769.17	769.17	792.145	792.145	510.68	510.68	379.645	379.645	358.443	358.443	358.443	350.332	294.903	294.903	275.472	275.472	411.869	411.869	519.139	519.139	485.835	485.835	242.918	482.866	241.433
Cost of Revenue Numbers are in millions	1,295.4	1,206.8	1,207.5	1,227.6	1,339.8	1,112.8	1,132.7	1,133.4	1,183.1	1,134.6	1,528.3	1,108.8	1,585.8	1,077.3	1,262.1	994.7	1,144.7	1,068.7	1,026.2	991.9	968.7	860.4	767.388	767.388	669.343	669.343	591.191	591.191	373.118	373.118	273.659	273.659	252.145	252.145	252.145	248.71	216.847	216.847	196.207	196.207	360.994	360.994	442.542	442.542	415.964	415.964	207.982	421.55	210.775
Gross Profit Numbers are in millions	113.2	128.6	136.5	109.6	139	126.7	132.5	106.1	136.1	104.9	160.2	129.3	181.4	155.4	203.4	174.1	179.9	142.9	167.6	130.4	150.1	113.4	115.975	115.975	99.828	99.828	200.954	200.954	137.563	137.563	105.986	105.986	106.298	106.298	106.298	101.623	78.056	78.056	79.266	79.266	50.875	50.875	76.597	76.597	69.871	69.871	34.936	61.317	30.658
Gross Profit Ratio Numbers are in millions	0.08	0.096	0.102	0.082	0.094	0.102	0.105	0.086	0.103	0.085	0.095	0.104	0.103	0.126	0.139	0.149	0.136	0.118	0.14	0.116	0.134	0.116	0.131	0.131	0.13	0.13	0.254	0.254	0.269	0.269	0.279	0.279	0.297	0.297	0.297	0.29	0.265	0.265	0.288	0.288	0.124	0.124	0.148	0.148	0.144	0.144	0.144	0.127	0.127
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41.225	38.965	63.183	63.183	52.087	52.087	54.312	54.312	36.858	36.858	31.675	31.675	55.093	55.093	55.093	31.323	-3.839	-3.839	-2.017	-2.017	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33.575	-37.675	0	0	48.499	-48.499	0	0	29.909	-29.909	29.076	-29.076	19.203	-19.203	-19.203	-29.516	9.668	9.668	7.91	7.91	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	51.3	64.5	62	66.9	71.5	64.6	54.5	53.2	67.7	60	73.2	84.9	95.6	94.9	100.8	95.4	85.4	84.9	88.7	80.2	74.8	79.5	63.183	63.183	100.586	3.588	110.242	-1.618	66.767	6.949	60.751	2.6	74.296	35.89	35.89	1.807	5.829	5.829	5.893	5.893	-35.653	35.653	-61.625	61.625	-50.179	50.179	25.09	47.162	23.581
Other Expenses Numbers are in millions	-3.8	29.8	-3.1	-3.9	11	-6.8	-2.6	4.9	10.2	-5.3	-4.4	-7.6	0	0	0	0	0	0	0	0	0	0	52.792	52.792	-0.009	0	225.235	0	160.831	0	119.745	0	74.192	0	0	0	111.782	16.746	114.245	12.772	82.147	0	141.996	0	118.121	0	0	0	0
Operating Expenses Numbers are in millions	47.5	96	65.1	70.8	60.5	71.4	57.1	48.3	57.5	65.3	77.6	92.5	114.6	139.3	118.7	127.4	134.7	109.6	101.8	96.8	106.9	87.4	115.975	115.975	107.087	3.588	335.477	-1.618	227.598	6.949	180.496	2.6	148.488	35.89	35.89	1.807	117.61	22.574	120.138	18.665	46.495	35.653	80.371	61.625	67.942	50.179	25.09	47.162	23.581
Operating Income Numbers are in millions	65.7	37.5	71.4	38.8	78.5	55.3	75.4	57.8	78.6	39.6	82.6	36.8	83.4	32.2	97.2	54.5	88.5	48.8	72.3	38.5	60.1	30.2	47.461	47.461	31.409	37.194	28.801	17.18	19.708	20.559	14.332	14.348	12.355	12.692	12.692	11.627	7.201	7.294	9.319	9.673	8.768	10.834	11.21	-0.012	10.253	11.369	5.684	12.947	6.473
Operating Income Ratio Numbers are in millions	0.047	0.028	0.053	0.029	0.053	0.045	0.06	0.047	0.06	0.032	0.049	0.03	0.047	0.026	0.066	0.047	0.067	0.04	0.061	0.034	0.054	0.031	0.054	0.054	0.041	0.048	0.036	0.022	0.039	0.04	0.038	0.038	0.034	0.035	0.035	0.033	0.024	0.025	0.034	0.035	0.021	0.026	0.022	-0	0.021	0.023	0.023	0.027	0.027
Total Other Income Expenses Net Numbers are in millions	-24.5	-10.8	-14.3	-10.2	-25.1	-13.4	-12.1	-11.7	-21	-9.7	-19.1	-20.2	-23.1	-21.2	-17.6	-7.4	-51.7	-17.2	-10.6	-6.4	-8.7	-3.2	-13.573	-13.573	2.776	-5.217	-29.825	-0.127	0.851	0	-0.29	-0.306	-0.006	-0.343	-0.343	0.147	0.043	-0.051	0.196	-0.158	0.538	-1.528	-12.848	-1.627	-1.211	-2.327	-1.164	-1.942	-0.971
Income Before Tax Numbers are in millions	41.2	26.7	57.1	28.6	53.4	41.9	63.3	46.1	57.6	10.3	63.5	16.6	60.3	11	79.6	43.1	36.8	31.6	57.4	32.1	34.3	21.8	33.888	33.888	31.977	31.977	17.053	17.053	20.559	20.559	14.042	14.042	12.35	12.35	12.35	11.774	7.244	7.244	9.515	9.515	9.306	9.306	-1.639	-1.639	9.042	9.042	4.521	11.005	5.502
Income Before Tax Ratio Numbers are in millions	0.029	0.02	0.042	0.021	0.036	0.034	0.05	0.037	0.044	0.008	0.038	0.013	0.034	0.009	0.054	0.037	0.028	0.026	0.048	0.029	0.031	0.022	0.038	0.038	0.042	0.042	0.022	0.022	0.04	0.04	0.037	0.037	0.034	0.034	0.034	0.034	0.025	0.025	0.035	0.035	0.023	0.023	-0.003	-0.003	0.019	0.019	0.019	0.023	0.023
Income Tax Expense Numbers are in millions	20.2	9.3	17.8	8.4	16.3	6.4	16.9	14.8	12.9	5.6	14.9	7.4	14	6.8	20.7	11.3	21.7	14	19.2	11.5	15.3	5.9	11.564	11.564	8.206	8.206	6.424	6.424	6.175	6.175	3.878	3.878	2.922	2.922	2.922	2.608	2.209	2.209	2.584	2.584	2.289	2.289	2.091	2.091	3.742	3.742	1.871	3.028	1.514
Net Income Numbers are in millions	14.3	23.1	37.6	25.9	31.4	32.4	37.9	27.6	25.6	21.2	40.8	3.9	45.2	0.1	54.5	31.9	15.1	18.3	36.9	21	17.8	16.4	22.069	22.069	23.677	23.771	10.883	10.629	14.384	14.384	10.164	10.164	9.393	9.428	9.428	9.167	5.136	5.035	7.247	6.931	7.137	7.017	-3.757	-3.73	5.233	5.3	2.65	7.977	3.988
Net Income Ratio Numbers are in millions	0.01	0.017	0.028	0.019	0.021	0.026	0.03	0.022	0.019	0.017	0.024	0.003	0.026	0	0.037	0.027	0.011	0.015	0.031	0.019	0.016	0.017	0.025	0.025	0.031	0.031	0.014	0.013	0.028	0.028	0.027	0.027	0.026	0.026	0.026	0.026	0.017	0.017	0.026	0.025	0.017	0.017	-0.007	-0.007	0.011	0.011	0.011	0.017	0.017
EPS Numbers are in millions	0.085	0.14	0.21	0.15	0.17	0.18	0.2	0.14	0.12	0.098	0.18	0.017	0.17	0	0.23	0.14	0.068	0.084	0.17	0.093	0.062	0.073	0.115	0.115	0.136	0.104	0.062	0.048	0.073	0.077	0.057	0.053	0.047	0.046	0.046	0.043	0.023	0.022	0.031	0.029	0.031	0.029	-0.015	-0.015	0.02	0.021	0.011	0.031	0.015
EPS Diluted Numbers are in millions	0.084	0.14	0.21	0.15	0.13	0.18	0.16	0.14	0.098	0.097	0.16	0.017	0.16	0	0.23	0.14	0.068	0.084	0.17	0.093	0.061	0.073	0.105	0.105	0.116	0.104	0.052	0.048	0.073	0.077	0.057	0.053	0.046	0.046	0.046	0.043	0.023	0.022	0.03	0.029	0.031	0.029	-0.015	-0.015	0.02	0.021	0.011	0.031	0.015
EBITDA Numbers are in millions	74.8	44.6	84.1	70.3	85.4	73	100.2	80.7	92.3	33.6	101.6	44.5	86.4	25.2	104.8	67	59.6	59.4	79.5	46.6	66.9	36.5	46.219	46.219	48.386	42.017	38.526	22.179	24.28	23.016	20.006	15.731	14.235	13.998	13.998	13.657	10.632	10.784	16.228	16.544	15.384	14.654	14.02	13.993	22.007	21.94	10.97	17.581	8.79
EBITDA Ratio Numbers are in millions	0.053	0.033	0.063	0.053	0.058	0.059	0.079	0.065	0.07	0.027	0.06	0.036	0.049	0.02	0.072	0.057	0.045	0.049	0.067	0.042	0.06	0.037	0.052	0.052	0.063	0.055	0.049	0.028	0.048	0.045	0.053	0.041	0.04	0.039	0.039	0.039	0.036	0.037	0.059	0.06	0.037	0.036	0.027	0.027	0.045	0.045	0.045	0.036	0.036

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